|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SADASIVAPET
|
TS-38-007-001-002/010079
(ETIGADDA SANGAM)
|
3638007000NRG24071120230922600
|
07/11/2023
|
Susheela
|
3638007WL028678
|
Susheela
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7973498177
|
|
Susheela
|
()
|
|
2
|
SADASIVAPET
|
TS-38-007-001-002/010081
(ETIGADDA SANGAM)
|
3638007000NRG24071120230922601
|
07/11/2023
|
Chandramma
|
3638007WL028678
|
Chandramma
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7973498176
|
|
Chandramma
|
()
|
|
3
|
SADASIVAPET
|
TS-38-007-001-002/010401
(ETIGADDA SANGAM)
|
3638007000NRG24071120230922602
|
07/11/2023
|
amruthamma
|
3638007WL028678
|
amruthamma
|
50229101
|
SBIN0000DOP
|
1285
|
1285
|
Processed
|
24/11/2023
|
|
7973498196
|
|
amruthamma
|
()
|
|
4
|
SADASIVAPET
|
TS-38-007-010-012/010003
(ENKEPALLE)
|
3638007000NRG24071120230922491
|
07/11/2023
|
Sunita
|
3638007WL028663
|
Sunita
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498153
|
|
Sunita
|
()
|
|
5
|
SADASIVAPET
|
TS-38-007-010-012/010005
(ENKEPALLE)
|
3638007000NRG24071120230922492
|
07/11/2023
|
Baalamani
|
3638007WL028663
|
Baalamani
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498154
|
|
Baalamani
|
()
|
|
6
|
SADASIVAPET
|
TS-38-007-010-012/010006
(ENKEPALLE)
|
3638007000NRG24071120230922493
|
07/11/2023
|
Pentamma
|
3638007WL028663
|
Pentamma
|
50229101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
24/11/2023
|
|
7973498184
|
|
Pentamma
|
()
|
|
7
|
SADASIVAPET
|
TS-38-007-010-012/010013
(ENKEPALLE)
|
3638007000NRG24071120230922494
|
07/11/2023
|
Padma
|
3638007WL028663
|
Padma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498155
|
|
Padma
|
()
|
|
8
|
SADASIVAPET
|
TS-38-007-010-012/010035
(ENKEPALLE)
|
3638007000NRG24071120230922495
|
07/11/2023
|
Santamma
|
3638007WL028663
|
Santamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498156
|
|
Santamma
|
()
|
|
9
|
SADASIVAPET
|
TS-38-007-010-012/010045
(ENKEPALLE)
|
3638007000NRG24071120230922496
|
07/11/2023
|
Sankarayya
|
3638007WL028663
|
Sankarayya
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498183
|
|
Sankarayya
|
()
|
|
10
|
SADASIVAPET
|
TS-38-007-010-012/010063
(ENKEPALLE)
|
3638007000NRG24071120230922497
|
07/11/2023
|
Chendramma
|
3638007WL028663
|
Chendramma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498157
|
|
Chendramma
|
()
|
|
11
|
SADASIVAPET
|
TS-38-007-010-012/010079
(ENKEPALLE)
|
3638007000NRG24071120230922498
|
07/11/2023
|
Sammamma
|
3638007WL028663
|
Sammamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498158
|
|
Sammamma
|
()
|
|
12
|
SADASIVAPET
|
TS-38-007-010-012/010081
(ENKEPALLE)
|
3638007000NRG24071120230922499
|
07/11/2023
|
Mogulamma
|
3638007WL028663
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
24/11/2023
|
|
7973498159
|
|
Mogulamma
|
()
|
|
13
|
SADASIVAPET
|
TS-38-007-010-012/010083
(ENKEPALLE)
|
3638007000NRG24071120230922500
|
07/11/2023
|
Punyamma
|
3638007WL028663
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
24/11/2023
|
|
7973498182
|
|
Punyamma
|
()
|
|
14
|
SADASIVAPET
|
TS-38-007-010-012/010087
(ENKEPALLE)
|
3638007000NRG24071120230922501
|
07/11/2023
|
Maanamma
|
3638007WL028663
|
Maanamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498160
|
|
Maanamma
|
()
|
|
15
|
SADASIVAPET
|
TS-38-007-010-012/010088
(ENKEPALLE)
|
3638007000NRG24071120230922502
|
07/11/2023
|
Yesamma
|
3638007WL028663
|
Yesamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498181
|
|
Yesamma
|
()
|
|
16
|
SADASIVAPET
|
TS-38-007-010-012/010091
(ENKEPALLE)
|
3638007000NRG24071120230922503
|
07/11/2023
|
Lakshmamma
|
3638007WL028663
|
Lakshmamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498161
|
|
Lakshmamma
|
()
|
|
17
|
SADASIVAPET
|
TS-38-007-010-012/010096
(ENKEPALLE)
|
3638007000NRG24071120230922504
|
07/11/2023
|
Gangamma
|
3638007WL028663
|
Gangamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498162
|
|
Gangamma
|
()
|
|
18
|
SADASIVAPET
|
TS-38-007-010-012/010099
(ENKEPALLE)
|
3638007000NRG24071120230922505
|
07/11/2023
|
Dishayya
|
3638007WL028663
|
Dishayya
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498197
|
|
Dishayya
|
()
|
|
19
|
SADASIVAPET
|
TS-38-007-010-012/010105
(ENKEPALLE)
|
3638007000NRG24071120230922507
|
07/11/2023
|
Pushpamma
|
3638007WL028663
|
Pushpamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498186
|
|
Pushpamma
|
()
|
|
20
|
SADASIVAPET
|
TS-38-007-010-012/010115
(ENKEPALLE)
|
3638007000NRG24071120230922509
|
07/11/2023
|
Mogulamma
|
3638007WL028663
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
24/11/2023
|
|
7973498147
|
|
Mogulamma
|
()
|
|
21
|
SADASIVAPET
|
TS-38-007-010-012/010115
(ENKEPALLE)
|
3638007000NRG24071120230922508
|
07/11/2023
|
Mogulayya
|
3638007WL028663
|
Mogulayya
|
50229101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
24/11/2023
|
|
7973498146
|
|
Mogulayya
|
()
|
|
22
|
SADASIVAPET
|
TS-38-007-010-012/010117
(ENKEPALLE)
|
3638007000NRG24071120230922510
|
07/11/2023
|
Thuljamma
|
3638007WL028663
|
Thuljamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498165
|
|
Thuljamma
|
()
|
|
23
|
SADASIVAPET
|
TS-38-007-010-012/010120
(ENKEPALLE)
|
3638007000NRG24071120230922511
|
07/11/2023
|
Jyothi
|
3638007WL028663
|
Jyothi
|
50229101
|
SBIN0000DOP
|
817
|
817
|
Processed
|
24/11/2023
|
|
7973498169
|
|
Jyothi
|
()
|
|
24
|
SADASIVAPET
|
TS-38-007-010-012/010191
(ENKEPALLE)
|
3638007000NRG24071120230922512
|
07/11/2023
|
Shyaamala
|
3638007WL028663
|
Shyaamala
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498148
|
|
Shyaamala
|
()
|
|
25
|
SADASIVAPET
|
TS-38-007-010-012/010204
(ENKEPALLE)
|
3638007000NRG24071120230922513
|
07/11/2023
|
Kavita
|
3638007WL028663
|
Kavita
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498185
|
|
Kavita
|
()
|
|
26
|
SADASIVAPET
|
TS-38-007-010-012/010205
(ENKEPALLE)
|
3638007000NRG24071120230922514
|
07/11/2023
|
Sudhaakar
|
3638007WL028663
|
Sudhaakar
|
50229101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
24/11/2023
|
|
7973498170
|
|
Sudhaakar
|
()
|
|
27
|
SADASIVAPET
|
TS-38-007-010-012/010221
(ENKEPALLE)
|
3638007000NRG24071120230922515
|
07/11/2023
|
Suvarna
|
3638007WL028663
|
Suvarna
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498149
|
|
Suvarna
|
()
|
|
28
|
SADASIVAPET
|
TS-38-007-010-012/010227
(ENKEPALLE)
|
3638007000NRG24071120230922516
|
07/11/2023
|
Raneela
|
3638007WL028663
|
Raneela
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
24/11/2023
|
|
7973498150
|
|
Raneela
|
()
|
|
29
|
SADASIVAPET
|
TS-38-007-010-012/010241
(ENKEPALLE)
|
3638007000NRG24071120230922517
|
07/11/2023
|
Punyamma
|
3638007WL028663
|
Punyamma
|
50229101
|
SBIN0000DOP
|
1022
|
1022
|
Processed
|
24/11/2023
|
|
7973498180
|
|
Punyamma
|
()
|
|
30
|
SADASIVAPET
|
TS-38-007-010-012/010252
(ENKEPALLE)
|
3638007000NRG24071120230922518
|
07/11/2023
|
Surekha
|
3638007WL028663
|
Surekha
|
50229101
|
SBIN0000DOP
|
204
|
204
|
Processed
|
24/11/2023
|
|
7973498179
|
|
Surekha
|
()
|
|
31
|
SADASIVAPET
|
TS-38-007-010-012/010275
(ENKEPALLE)
|
3638007000NRG24071120230922519
|
07/11/2023
|
Gaphar
|
3638007WL028663
|
Gaphar
|
50229101
|
SBIN0000DOP
|
409
|
409
|
Processed
|
24/11/2023
|
|
7973498172
|
|
Gaphar
|
()
|
|
32
|
SADASIVAPET
|
TS-38-007-010-012/010280
(ENKEPALLE)
|
3638007000NRG24071120230922520
|
07/11/2023
|
Bhoomamma
|
3638007WL028663
|
Bhoomamma
|
50229101
|
SBIN0000DOP
|
1226
|
1226
|
Processed
|
24/11/2023
|
|
7973498178
|
|
Bhoomamma
|
()
|
|
33
|
SADASIVAPET
|
TS-38-007-012-015/010043
(VELTUR)
|
3638007000NRG24071120230922618
|
07/11/2023
|
Sharuvanda
|
3638007WL028681
|
Sharuvanda
|
50229101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
24/11/2023
|
|
7973498151
|
|
Sharuvanda
|
()
|
|
34
|
SADASIVAPET
|
TS-38-007-012-015/010108
(VELTUR)
|
3638007000NRG24071120230922619
|
07/11/2023
|
Sudhakar
|
3638007WL028681
|
Sudhakar
|
50229101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
24/11/2023
|
|
7973498171
|
|
Sudhakar
|
()
|
|
35
|
SADASIVAPET
|
TS-38-007-012-015/010142
(VELTUR)
|
3638007000NRG24071120230922620
|
07/11/2023
|
Durgaiah
|
3638007WL028681
|
Durgaiah
|
50229101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
24/11/2023
|
|
7973498191
|
|
Durgaiah
|
()
|
|
36
|
SADASIVAPET
|
TS-38-007-012-015/010175
(VELTUR)
|
3638007000NRG24071120230922621
|
07/11/2023
|
Ratnaiah
|
3638007WL028681
|
Ratnaiah
|
50229101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
24/11/2023
|
|
7973498168
|
|
Ratnaiah
|
()
|
|
37
|
SADASIVAPET
|
TS-38-007-012-015/010249
(VELTUR)
|
3638007000NRG24071120230922622
|
07/11/2023
|
Meena
|
3638007WL028681
|
Meena
|
50229101
|
SBIN0000DOP
|
979
|
979
|
Processed
|
24/11/2023
|
|
7973498152
|
|
Meena
|
()
|
|
38
|
SADASIVAPET
|
TS-38-007-012-015/010340
(VELTUR)
|
3638007000NRG24071120230922623
|
07/11/2023
|
Srinivas
|
3638007WL028681
|
Srinivas
|
50229101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
24/11/2023
|
|
7973498163
|
|
Srinivas
|
()
|
|
39
|
SADASIVAPET
|
TS-38-007-012-015/010402
(VELTUR)
|
3638007000NRG24071120230922624
|
07/11/2023
|
Tuljaiah
|
3638007WL028681
|
Tuljaiah
|
50229101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
24/11/2023
|
|
7973498167
|
|
Tuljaiah
|
()
|
|
40
|
SADASIVAPET
|
TS-38-007-012-015/010434
(VELTUR)
|
3638007000NRG24071120230922625
|
07/11/2023
|
Raamulu
|
3638007WL028681
|
Raamulu
|
50229101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
24/11/2023
|
|
7973498164
|
|
Raamulu
|
()
|
|
41
|
SADASIVAPET
|
TS-38-007-012-015/010534
(VELTUR)
|
3638007000NRG24071120230922627
|
07/11/2023
|
Lingayya
|
3638007WL028681
|
Lingayya
|
50229101
|
SBIN0000DOP
|
1174
|
1174
|
Processed
|
24/11/2023
|
|
7973498175
|
|
Lingayya
|
()
|
|
42
|
SADASIVAPET
|
TS-38-007-012-015/010680
(VELTUR)
|
3638007000NRG24071120230922630
|
07/11/2023
|
Krishna
|
3638007WL028681
|
Krishna
|
50229101
|
SBIN0000DOP
|
587
|
587
|
Processed
|
24/11/2023
|
|
7973498174
|
|
Krishna
|
()
|
|
43
|
SADASIVAPET
|
TS-38-007-022-026/010005
(THANGADPALLE)
|
3638007000NRG24071120230923239
|
07/11/2023
|
Mallamma
|
3638007WL028721
|
Mallamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498124
|
|
Mallamma
|
()
|
|
44
|
SADASIVAPET
|
TS-38-007-022-026/010046
(THANGADPALLE)
|
3638007000NRG24071120230923240
|
07/11/2023
|
Shivaneela
|
3638007WL028721
|
Shivaneela
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498125
|
|
Shivaneela
|
()
|
|
45
|
SADASIVAPET
|
TS-38-007-022-026/010048
(THANGADPALLE)
|
3638007000NRG24071120230923241
|
07/11/2023
|
Ellamma
|
3638007WL028721
|
Ellamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498126
|
|
Ellamma
|
()
|
|
46
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24071120230923243
|
07/11/2023
|
Bichamma
|
3638007WL028721
|
Bichamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498128
|
|
Bichamma
|
()
|
|
47
|
SADASIVAPET
|
TS-38-007-022-026/010049
(THANGADPALLE)
|
3638007000NRG24071120230923242
|
07/11/2023
|
Ellaiah
|
3638007WL028721
|
Ellaiah
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498127
|
|
Ellaiah
|
()
|
|
48
|
SADASIVAPET
|
TS-38-007-022-026/010052
(THANGADPALLE)
|
3638007000NRG24071120230923244
|
07/11/2023
|
Swaroopa
|
3638007WL028721
|
Swaroopa
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498129
|
|
Swaroopa
|
()
|
|
49
|
SADASIVAPET
|
TS-38-007-022-026/010053
(THANGADPALLE)
|
3638007000NRG24071120230923245
|
07/11/2023
|
Laxmi
|
3638007WL028721
|
Laxmi
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498130
|
|
Laxmi
|
()
|
|
50
|
SADASIVAPET
|
TS-38-007-022-026/010057
(THANGADPALLE)
|
3638007000NRG24071120230922632
|
07/11/2023
|
Srikanth
|
3638007WL028682
|
Srikanth
|
50229101
|
SBIN0000DOP
|
1542
|
1542
|
Processed
|
24/11/2023
|
|
7973498173
|
|
Srikanth
|
()
|
|
51
|
SADASIVAPET
|
TS-38-007-022-026/010062
(THANGADPALLE)
|
3638007000NRG24071120230923246
|
07/11/2023
|
Shanthamma
|
3638007WL028721
|
Shanthamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498131
|
|
Shanthamma
|
()
|
|
52
|
SADASIVAPET
|
TS-38-007-022-026/010067
(THANGADPALLE)
|
3638007000NRG24071120230923247
|
07/11/2023
|
Satamma
|
3638007WL028721
|
Satamma
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498132
|
|
Satamma
|
()
|
|
53
|
SADASIVAPET
|
TS-38-007-022-026/010095
(THANGADPALLE)
|
3638007000NRG24071120230923248
|
07/11/2023
|
Mogulamma
|
3638007WL028721
|
Mogulamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498133
|
|
Mogulamma
|
()
|
|
54
|
SADASIVAPET
|
TS-38-007-022-026/010104
(THANGADPALLE)
|
3638007000NRG24071120230923249
|
07/11/2023
|
Susheela
|
3638007WL028721
|
Susheela
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498134
|
|
Susheela
|
()
|
|
55
|
SADASIVAPET
|
TS-38-007-022-026/010108
(THANGADPALLE)
|
3638007000NRG24071120230923250
|
07/11/2023
|
Manemma
|
3638007WL028721
|
Manemma
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498135
|
|
Manemma
|
()
|
|
56
|
SADASIVAPET
|
TS-38-007-022-026/010110
(THANGADPALLE)
|
3638007000NRG24071120230923251
|
07/11/2023
|
Anantamma
|
3638007WL028721
|
Anantamma
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498190
|
|
Anantamma
|
()
|
|
57
|
SADASIVAPET
|
TS-38-007-022-026/010113
(THANGADPALLE)
|
3638007000NRG24071120230923252
|
07/11/2023
|
Laxmamma
|
3638007WL028721
|
Laxmamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498136
|
|
Laxmamma
|
()
|
|
58
|
SADASIVAPET
|
TS-38-007-022-026/010114
(THANGADPALLE)
|
3638007000NRG24071120230923253
|
07/11/2023
|
Sunanda
|
3638007WL028721
|
Sunanda
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498137
|
|
Sunanda
|
()
|
|
59
|
SADASIVAPET
|
TS-38-007-022-026/010116
(THANGADPALLE)
|
3638007000NRG24071120230923255
|
07/11/2023
|
Balamani
|
3638007WL028721
|
Balamani
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498139
|
|
Balamani
|
()
|
|
60
|
SADASIVAPET
|
TS-38-007-022-026/010116
(THANGADPALLE)
|
3638007000NRG24071120230923254
|
07/11/2023
|
Manaiah
|
3638007WL028721
|
Manaiah
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498138
|
|
Manaiah
|
()
|
|
61
|
SADASIVAPET
|
TS-38-007-022-026/010118
(THANGADPALLE)
|
3638007000NRG24071120230923256
|
07/11/2023
|
Laxmi
|
3638007WL028721
|
Laxmi
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498140
|
|
Laxmi
|
()
|
|
62
|
SADASIVAPET
|
TS-38-007-022-026/010123
(THANGADPALLE)
|
3638007000NRG24071120230923257
|
07/11/2023
|
Beby
|
3638007WL028721
|
Beby
|
50229101
|
SBIN0000DOP
|
171
|
171
|
Processed
|
24/11/2023
|
|
7973498141
|
|
Beby
|
()
|
|
63
|
SADASIVAPET
|
TS-38-007-022-026/010124
(THANGADPALLE)
|
3638007000NRG24071120230923258
|
07/11/2023
|
Santosha
|
3638007WL028721
|
Santosha
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498142
|
|
Santosha
|
()
|
|
64
|
SADASIVAPET
|
TS-38-007-022-026/010125
(THANGADPALLE)
|
3638007000NRG24071120230923259
|
07/11/2023
|
Mariyamma
|
3638007WL028721
|
Mariyamma
|
50229101
|
SBIN0000DOP
|
342
|
342
|
Processed
|
24/11/2023
|
|
7973498143
|
|
Mariyamma
|
()
|
|
65
|
SADASIVAPET
|
TS-38-007-022-026/010126
(THANGADPALLE)
|
3638007000NRG24071120230923260
|
07/11/2023
|
Sunitha
|
3638007WL028721
|
Sunitha
|
50229101
|
SBIN0000DOP
|
513
|
513
|
Processed
|
24/11/2023
|
|
7973498189
|
|
Sunitha
|
()
|
|
66
|
SADASIVAPET
|
TS-38-007-022-026/010130
(THANGADPALLE)
|
3638007000NRG24071120230923261
|
07/11/2023
|
Bichamma
|
3638007WL028721
|
Bichamma
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498144
|
|
Bichamma
|
()
|
|
67
|
SADASIVAPET
|
TS-38-007-022-026/010135
(THANGADPALLE)
|
3638007000NRG24071120230923262
|
07/11/2023
|
Manemma
|
3638007WL028721
|
Manemma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498145
|
|
Manemma
|
()
|
|
68
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24071120230922597
|
07/11/2023
|
Malkayya
|
3638007WL028675
|
Malkayya
|
50229101
|
SBIN0000DOP
|
1632
|
1632
|
Processed
|
24/11/2023
|
|
7973498188
|
|
Malkayya
|
()
|
|
69
|
SADASIVAPET
|
TS-38-007-022-026/010141
(THANGADPALLE)
|
3638007000NRG24071120230923263
|
07/11/2023
|
Manjula
|
3638007WL028721
|
Manjula
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498187
|
|
Manjula
|
()
|
|
70
|
SADASIVAPET
|
TS-38-007-022-026/010200
(THANGADPALLE)
|
3638007000NRG24071120230923264
|
07/11/2023
|
Jayamma
|
3638007WL028721
|
Jayamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498195
|
|
Jayamma
|
()
|
|
71
|
SADASIVAPET
|
TS-38-007-022-026/010204
(THANGADPALLE)
|
3638007000NRG24071120230923265
|
07/11/2023
|
Amruthamma
|
3638007WL028721
|
Amruthamma
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498194
|
|
Amruthamma
|
()
|
|
72
|
SADASIVAPET
|
TS-38-007-022-026/010207
(THANGADPALLE)
|
3638007000NRG24071120230923266
|
07/11/2023
|
Prameela
|
3638007WL028721
|
Prameela
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498120
|
|
Prameela
|
()
|
|
73
|
SADASIVAPET
|
TS-38-007-022-026/010210
(THANGADPALLE)
|
3638007000NRG24071120230923267
|
07/11/2023
|
Shantamma
|
3638007WL028721
|
Shantamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498166
|
|
Shantamma
|
()
|
|
74
|
SADASIVAPET
|
TS-38-007-022-026/010224
(THANGADPALLE)
|
3638007000NRG24071120230923268
|
07/11/2023
|
Nirmalamma
|
3638007WL028721
|
Nirmalamma
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498121
|
|
Nirmalamma
|
()
|
|
75
|
SADASIVAPET
|
TS-38-007-022-026/010340
(THANGADPALLE)
|
3638007000NRG24071120230923269
|
07/11/2023
|
Kumar
|
3638007WL028721
|
Kumar
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498122
|
|
Kumar
|
()
|
|
76
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24071120230923271
|
07/11/2023
|
Chandramani
|
3638007WL028721
|
Chandramani
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498192
|
|
Chandramani
|
()
|
|
77
|
SADASIVAPET
|
TS-38-007-022-026/010343
(THANGADPALLE)
|
3638007000NRG24071120230923270
|
07/11/2023
|
Nagaiah
|
3638007WL028721
|
Nagaiah
|
50229101
|
SBIN0000DOP
|
1026
|
1026
|
Processed
|
24/11/2023
|
|
7973498193
|
|
Nagaiah
|
()
|
|
78
|
SADASIVAPET
|
TS-38-007-022-026/010347
(THANGADPALLE)
|
3638007000NRG24071120230923272
|
07/11/2023
|
Sarita
|
3638007WL028721
|
Sarita
|
50229101
|
SBIN0000DOP
|
855
|
855
|
Processed
|
24/11/2023
|
|
7973498123
|
|
Sarita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78118
|
78118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78118
|
78118
|
|
|
|
|
|
|
|